Senior Audit Lead - SOX & Internal Controls (Remote)

UGI Corporation; King of Prussia (PA); On-site; USD 70,000 - 90,000; Full time

Benefits offered by this job

Medical, Vision, and Dental Plans

401K with a generous company match

Tuition Reimbursement

Paid Maternity/Paternity Leave

Work from home policy

Job summary

UGI Corporation is seeking an Internal Auditor to enhance and execute internal control programs. The role requires at least 4 years of audit experience and a Bachelor’s degree in accounting. The candidate will support SOX compliance, conduct audits, and recommend process improvements.

Located in King of Prussia, PA, the position offers comprehensive health benefits, 401K matching, and tuition reimbursement, fostering a supportive work environment.

Qualifications

• 4+ years of audit work experience, preferably in Big-4 public accounting.
• Bachelor's degree in accounting or related field.
• CPA preferred; MBS, CIA, or CFE are desirable.

Responsibilities

• Conduct internal audits and assess internal controls.
• Support SOX compliance and collaborate with external auditors.
• Make recommendations to improve internal processes.

Skills

Audit work experience

US GAAP knowledge

Analytical skills

Interpersonal communication

Process efficiency experience

Education

Bachelor's degree in accounting

CPA

Tools

Excel

AuditBoard

Job description

UGI Corporation is seeking an Internal Auditor to enhance and execute internal control programs. The role requires at least 4 years of audit experience and a Bachelor’s degree in accounting. The candidate will support SOX compliance, conduct audits, and recommend process improvements.

Located in King of Prussia, PA, the position offers comprehensive health benefits, 401K matching, and tuition reimbursement, fostering a supportive work environment.